:完税证明模板英文的带翻译

　　专用发票的基本联次统一规定为四联, 各联次必须按以下规定用途使用：

　　Special invoices are basically in quaduplicate, as stipulated on a unified basis, and each copy shall be used in accordance with the following provisions

　　(一) 第一联为存根联, 由销货方留存备查。

　　(1) The first copy is the "stub copy", which is kept by the seller for reference;

　　(二) 第二联为发票联, 购货方作付款的记帐凭证。

　　(2) The second copy is the "invoice copy", which is used by the purchaser as payment record for bookkeeping;

　　(三) 第三联为税款抵扣联, 购货方作扣税凭证。

　　(3) The third copy is the "credit copy", which is used by the purchaser as a certificate for claiming input tax credit; and

　　(四) 第四联为记帐联, 销货方作销售的记帐凭证。

　　(4) The fourth copy is the "bookkeeping copy ", which is used by the seller as sales record for bookkeeping.